|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GAIRSAIN
|
UT-04-006-072-001/7583
(JAKHET)
|
3504006000NRG24030120240143690
|
03/01/2024
|
MAHESHWARI DEVI
|
3504006WL021758
|
MAHESHWARI DEVI
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910034466
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-072-001/7598
(JAKHET)
|
3504006000NRG24030120240143691
|
03/01/2024
|
GOURI DEV
|
3504006WL021758
|
GOURI DEV
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910034463
|
|
GAURI DEVI
|
GENERAL POST OFFICE(607245)
|
|
3
|
GAIRSAIN
|
UT-04-006-072-001/7603
(JAKHET)
|
3504006000NRG24030120240143692
|
03/01/2024
|
SARASWATI DEVI
|
3504006WL021758
|
SARASWATI DEVI
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910034469
|
|
SARASWATIDEVIWODIWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-072-001/7607
(JAKHET)
|
3504006000NRG24030120240143693
|
03/01/2024
|
AANAND SINGH
|
3504006WL021758
|
AANAND SINGH
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910034462
|
|
ANAND SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-072-001/7610
(JAKHET)
|
3504006000NRG24030120240143694
|
03/01/2024
|
UMA DEVI
|
3504006WL021758
|
UMA DEVI
|
00415
|
SBIN0006778
|
460
|
460
|
Rejected
|
01/02/2024
|
|
9910034467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-072-001/7688
(JAKHET)
|
3504006000NRG24030120240143695
|
03/01/2024
|
MAKHI DEVI
|
3504006WL021758
|
MAKHI DEVI
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910034465
|
|
MAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-072-002/9314
(JAKHET)
|
3504006000NRG24030120240143696
|
03/01/2024
|
FHAGUNI DEVI
|
3504006WL021758
|
FHAGUNI DEVI
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910034464
|
|
FHAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-072-002/9318
(JAKHET)
|
3504006000NRG24030120240143697
|
03/01/2024
|
JASODA DEVI
|
3504006WL021758
|
JASODA DEVI
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910034468
|
|
MR JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-072-002/9410
(JAKHET)
|
3504006000NRG24030120240143698
|
03/01/2024
|
MANISHA DEVI
|
3504006WL021758
|
MANISHA DEVI
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910034470
|
|
MISS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-072-002/9437
(JAKHET)
|
3504006000NRG24030120240143699
|
03/01/2024
|
Santoshi
|
3504006WL021758
|
Santoshi
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910034471
|
|
SANTOSHIDEVIWOMANWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|